Exam IIA-CIA-Part2 Topic 1 Question 356 Discussion

Actual exam question for IIA's IIA-CIA-Part2 exam
Question #: 356
Topic #: 1
Which of the following is the best approach for the internal audit function to communicate moderate and high risk observations to management?

Suggested Answer: B Vote an answer

According to Standard 2440 - Disseminating Results, internal auditors should communicate significant observations timely, especially high-risk issues that require immediate attention. Verbal communication upon identification allows management to act quickly, while formal documentation ensures proper recording and follow-up. Option B reflects this balance by providing both verbal escalation for high risk and documented evidence of findings with root cause, effect, and recommendation.

by Kyle at Feb 01, 2026, 02:06 AM

Limited Time Offer

15%

Off

Get Premium IIA-CIA-Part2 Questions as Interactive Self Test Engine or PDF

Comments

Chosen Answer:
This is a voting comment (?) , you can switch to a simple comment.
Switch to a voting comment New
Nick name: Submit Cancel
A voting comment increases the vote count for the chosen answer by one.

Upvoting a comment with a selected answer will also increase the vote count towards that answer by one. So if you see a comment that you already agree with, you can upvote it instead of posting a new comment.
0
0
0
10